August 2012 Table 4.4: GeneralGovernmentSector – Capital Investment ... of the fiscal strategy target of spending twice depreciation levels on average. The variations since the 2012-13 Budget relate to changes in timing of expenditure ... or a borrower of funds) and includes the effects of all operating costs and the change

and capitalexpenditure which were addressed in the Government’s Interim Response ... The Independent Commission of Audit Interim Report published the forward estimates provided to the Government by Queensland Treasury and Trade in May 2012. This position is outlined in Table 1.2. These estimates were prepared on a no policy change ...capital movements (749) Fiscal balance (6, 634) (9, 504) (5, 183) (1, 076) Findings

of under expenditure in 2011-12 into 2012-13, changes in arrangements for the delivery of transport infrastructure and timing adjustments to education expenditure under National Partnership ... Revenue from Transactions Taxation Grants and Subsidies ­ Commonwealth general ... and Income Tax Equivalent from other sectors Other dividends and distributions Fines

Table 3.21: Estimates of Australian Governmentgeneralgovernmentsector ... to ¼ of a per cent of total generalgovernmentsector expenses (excluding GST payments ... (a) Part 3: Fiscal outlook Table 3.21: Estimates of Australian Governmentgeneralgovernmentsector expenses by function and sub-function (continued) Estimates